未払法人税等、繰延税金資産、車両運搬具他1件
- 【期間】
| 年度 | 未払法人税等 | 繰延税金資産 | 車両運搬具 | 退職給付に係る負債 |
|---|
| 2009/02 | 5億 | | 11.4億 | | 52百万 | | - | |
| 2010/02 | 2.26億 | -54.8% | 2.29億 | -79.8% | 51百万 | -3.3% | - | |
| 2011/02 | 2.07億 | -8.6% | 1.5億 | -34.6% | 48百万 | -5.6% | - | |
| 2012/02 | 4.23億 | +104.7% | 1.79億 | +19.3% | 40百万 | -15.2% | - | |
| 2013/02 | 1.92億 | -54.6% | 1.66億 | -7% | 32百万 | -20% | - | |
| 2014/02 | 4.41億 | +129.6% | 1.67億 | +0.6% | 27百万 | -15.8% | - | |
| 2015/02 | 5.15億 | +16.8% | 1.78億 | +6.4% | - | | 1.22億 | |
| 2016/02 | 2.57億 | -50% | 2.31億 | +30.1% | - | | 17.3億 | 大幅増 |
| 2017/02 | 5.04億 | +96% | 1.58億 | -31.6% | - | | 16.1億 | -6.5% |
| 2018/02 | 8.42億 | +67.2% | 6.64億 | +319.5% | - | | 14.3億 | -11.1% |
| 2018/12 | 8.21億 | -2.6% | 4.62億 | -30.4% | - | | 17.5億 | +22.2% |
| 2019/12 | 7.09億 | -13.6% | - | | - | | 9.23億 | -47.3% |
| 2020/12 | 3.7億 | -47.8% | - | | - | | 7.07億 | -23.4% |
| 2021/12 | 8.11億 | +119.1% | - | | - | | 1.3億 | -81.6% |
| 2022/12 | 24.2億 | +198% | - | | - | | 1.01億 | -22.4% |
| 2023/12 | 3.14億 | -87% | - | | - | | 1.17億 | +15.4% |
